Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Niu International Co., Ltd.
Shipper (Original Format)
NIU INTERNATIONAL CO., LTD.
5 LINGXIANG ROAD, WEZ, CHANGZHOU, J
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
115.57
Net Weight (kg)
104.04
Value of Goods, CIF (USD)
$4,566
Value of Goods, FOB (USD)
$4,440
Freight Cost
108.02
Freight Value
125.74
Insurance Cost
0.63
Total Tax Paid
1010000
Acceptance Date
2023-04-21
Acceptance Number
352023000170619
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83346
Customs Agent
30
Customs Code
C102
Customs Declaration
35
Customs Value
4565.74
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409802742
Document Type
N
Exchange Rate
4424.02
Flag Code
215
Identification Formula
35202300017061.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
CO2022122301SP
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
127
Other Costs
17.09
Packaging Code
YY
Payment Form
1
Payment Value
1010000
Preprinted Number
352023000170619
Subheadings
22
Tariff Base
20198925
User Type
23
Value Added Tax Base
20198925
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1010000
Value Added Tax Total
1010000